Anthony ChristopherRaj A

To obtain a challenging position in the creative world where I can contribute the Best amongst all and the maximum efforts will be given in your esteemed concern. Take-charge professional delivering executive support and team leadership to business operations. Dependable and detail-oriented to manage multiple tasks and priorities. Broad experience includes office management, accounting, accounts receivable, invoicing, dispatching, database management, vendor negotiations and contract management. Recognized for exemplary customer service and team collaboration.

• Regular interaction with the customers
• Increasing Company's revenue and profitable jobs
• Finishing the job before the due date
• Sincere and punctual in work assigned

Male

Married

Christian (R.C)

S. Arockiyanathan

• Givven Logistics Pvt. Ltd, Handling End to End process for the Key Customer. Lialise with other departments like BOE, IGM filing, Billing, CHA and vendors for the smooth operations activities. Confidently and knowledgably handle customer complaints while maintaining composure and take all possible actions to resolve issues to the customers full satisfaction. Coordinating with the consignee for the transportation and other approvals. Ocean Import Documentation. Ocean Manifestation through ODeX and CFS movement through ODeX. Coordinating with the Shipping Lines to get the required docs to be submitted for the Manifestation. HBL Split Manifestation. Tracking of the Shipments and Confirming the Ocean Arrival and updating in our Internal Software. Sharing the IGM details to the Customer and the CHA. Customer Service - Coordinating with the Customers and planning for the Customs Clearance. Coordinating with the Customer for the BOE Filing. Preparing the Bond Formats to get the Deliver Order. Coordinating with the Shipping Lines to get the Delivery Order and sharing it to the customer. Tracking of the empty container until its returned back to the yard specified. Raising the Liner Invoice and booking the Vendor Cost in our internal software. Raising the Customer Invoice and sending it to the CS/Sales for their approval. Once its approved will share the Tax Invoice to the Customer and followup for the payment. If it's a Prepaid customer will share the Delivery Order once the payment is done. If it's a credit customer will share the Delivery Order once we receive from the liner. Arranging same day deliveries whenever it is possible. Air Import Documentation. Preparation and Sending the Pre-Alerts for the Shipments. Tracking of the Shipments and Confirming the Air Arrival and updating in our Internal Software. Customer Service - Coordinating with the Customers and planning for the Customs Clearance. Coordinating with the Customer for the BOE Filing.
• Radar Ventures Pvt. Ltd, Ocean Import Documentation. Ocean Manifestation through ODeX and CFS movement through ODeX. Coordinating with the Shipping Lines to get the required docs to be submitted for the Manifestation. HBL Split Manifestation. Tracking of the Shipments and Confirming the Ocean Arrival and updating in our Internal Software. Sharing the IGM details to the Customer and the CHA. Customer Service - Coordinating with the Customers and planning for the Customs Clearance. Coordinating with the Customer for the BOE Filing. Preparing the Bond Formats to get the Deliver Order. Coordinating with the Shipping Lines to get the Delivery Order and sharing it to the customer. Tracking of the empty container until its returned back to the yard specified. Good command on Intermediate Excel. Coordinating with our branches to maximize the quality of the Service Delivery. Raising the Liner Invoice and booking the Vendor Cost in our internal software. Raising the Customer Invoice and sending it to the CS/Sales for their approval. Once its approved will share the Tax Invoice to the Customer and followup for the payment. If it's a Prepaid customer will share the Delivery Order once the payment is done. If it's a credit customer will share the Delivery Order once we receive from the liner. Follow-up with the branches for the pending jobs on daily basis and updating the pending jobs reports to the branches on daily basis. Arranging same day deliveries whenever it is possible.
• Agility Logistics Pvt. Ltd, Import Documentation. Air Manifestation. Preparation and Sending the Pre-Alerts for the Shipments. Tracking of the Shipments and Confirming the Air Arrival and updating in our Internal Software. Customer Service - Coordinating with the Customers and planning for the Customs Clearance. Coordinating with the Customer for the BOE Filing. Good command over Focis Application and Control (System 21) & Intermediate Excel. Coordinating with our branches to maximize the quality of the Service Delivery. Follow-up with the branches for the pending jobs on daily basis and updating the pending jobs reports to the branches on daily basis. Arranging same day deliveries whenever it is possible.
• Skylift Cargo Pvt. Ltd, Export Documentation. Shipping Bill Filing (Complete Knowledge about the ICEGATE), Knowledge about the various schemes under DRAWBACK/FREE DUTY/ EPCG/EOU/ROSL. Airway Bill Generation (Manual). Online Airway Bill. Cargo Space Booking with the Airlines. Interaction with the Overseas Agent Preparation and Sending the Pre-Alerts for the Shipments to Our Agents. Cargo Tracking. Preparing the Cargo Sales Report Day wise as well as Monthly. Coordinating with the Transport Dept. and the Shipper to pick up the goods for the Customs Clearance.

• Date of Birth: 07/04/1990
• Nationality: Indian

• English
• Tamil

I hereby declare that all the above information given by me is true to the best of my knowledge and belief.